Cash Collection Analyst
airliquidehr · Algés
Job description
About the role
Join ALEBS, the business services hub of Air Liquide, to support efficient receivables management. You will ensure timely payments, reduce credit risk, and maintain positive customer interactions while leveraging technology to streamline collection tasks.
Key responsibilities
- Collect receivables using defined methods, arrange settlements, and manage customer accounts.
- Answer customer calls, provide documentation, resolve accounts receivable issues, and coordinate with relevant departments.
- Track and follow up on claims and litigations, ensuring resolution and booking adjustments.
- Analyze customer credit balances, request corrections, and maintain master data consistency.
- Prepare activity reports, conduct ad‑hoc analysis, and document collection efforts.
Required profile
- Technical degree in Accounting, Finance, Management, or Economics.
- 4–6 years of experience in cash collection or accounts receivable functions.
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Published 18 hours ago
Expires 1 month from now
7 views · 0 interested
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airliquidehr
Algés